Home Treasury Transactions

2,404,141 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CHEMONICS INTERNATIONAL INC

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice7310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCHEMONICS INTERNATIONAL INC
BranchTirane
Category
Amount2,404,141 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 65,340